47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
1,127 GBP2023-06-30
1,551 GBP2022-06-30
Fixed Assets - Investments
501 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,628 GBP2023-06-30
1,551 GBP2022-06-30
Debtors
17,939 GBP2023-06-30
470 GBP2022-06-30
Cash at bank and in hand
3,594 GBP2023-06-30
4,068 GBP2022-06-30
Current Assets
21,533 GBP2023-06-30
4,538 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,574 GBP2022-06-30
Net Current Assets/Liabilities
3,284 GBP2023-06-30
2,964 GBP2022-06-30
Total Assets Less Current Liabilities
4,912 GBP2023-06-30
4,515 GBP2022-06-30
Net Assets/Liabilities
4,698 GBP2023-06-30
4,127 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
0 GBP2021-06-02
Retained earnings (accumulated losses)
4,598 GBP2023-06-30
4,027 GBP2022-06-30
0 GBP2021-06-02
Equity
4,698 GBP2023-06-30
4,127 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-06-03 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2021-06-03 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,699 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
572 GBP2023-06-30
148 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,127 GBP2023-06-30
1,551 GBP2022-06-30
Other Investments Other Than Loans
501 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
100 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Amounts falling due within one year
17,839 GBP2023-06-30
370 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
17,939 GBP2023-06-30
Current, Amounts falling due within one year
470 GBP2022-06-30
Trade Creditors/Trade Payables
Current
81 GBP2023-06-30
72 GBP2022-06-30
Corporation Tax Payable
Current
193 GBP2023-06-30
552 GBP2022-06-30
Other Creditors
Current
17,975 GBP2023-06-30
950 GBP2022-06-30
Creditors
Current
18,249 GBP2023-06-30
1,574 GBP2022-06-30